Muster Roll No. : 1571	Date From : 08/07/2016    Date To : 22/07/2016	Sanction No. : 33145    Sanction Date : 04/04/2014
Work Code : 2603007109/RC/33145	Work Name : RC(Kottu Wala)

Measurement Book Detail

MB NO.  810        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Parveen Kaur PB-03-007-109-001/66 SC KOTTU WALA P P A P P P P P P A P P A A A 10 195 1950 0 0 1950 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL001098 Credited 27/09/2016   2 Mana Singh PB-03-007-109-001/67 SC Jalalabad (R) P P A P P P P P P A P A A A A 9 195 1755 0 0 1755 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001098 Credited 27/09/2016   3 Man Singh(Self) PB-03-007-109-001/68 OTHER Jalalabad (R) P P A P P P P P P A P A A A A 9 195 1755 0 0 1755 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL001098 Credited 27/09/2016   4 pritam singh(Self) PB-03-007-109-001/69 OTHER Jalalabad (R) P P A P P P P P P A P A A A A 9 195 1755 0 0 1755 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL001098 Credited 27/09/2016   5 Subash Singh PB-03-007-109-001/44 SC KOTTU WALA P P A P P P P P P A P A A A A 9 195 1755 0 0 1755 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL001098 Credited 27/09/2016   6 Balwant Singh PB-03-007-109-001/45 SC Jalalabad (R) P P A P P P P P P A P A A A A 9 195 1755 0 0 1755 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL001098 Credited 27/09/2016   7 Jeet Singh PB-03-007-109-001/46 SC KOTTU WALA P P A P P P P P A A A A A A A 7 195 1365 0 0 1365 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL001098 Credited 27/09/2016   8 Jaswinder Singh PB-03-007-109-001/47 SC KOTTU WALA P P A P P P P P P A P A A A A 9 195 1755 0 0 1755 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL001098 Credited 27/09/2016   9 kULWANT sINGH PB-03-007-109-001/51 SC KOTTU WALA P P A P P P P P P A P A A A A 9 195 1755 0 0 1755 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL001098 Credited 27/09/2016   10 Gajjan Singh PB-03-007-109-001/56 SC Jalalabad (R) P P A P P P P P P A P A A A A 9 195 1755 0 0 1755 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL001098 Credited 27/09/2016   11 Dulla Singh PB-03-007-109-001/57 SC Jalalabad (R) P P A P P P P P P A P A A A A 9 195 1755 0 0 1755 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL001098 Credited 27/09/2016   12 Preetam Singh PB-03-007-109-001/59 SC Jalalabad (R) P P A P P P P P P A P A A A A 9 195 1755 0 0 1755 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL001098 Credited 27/09/2016   13 ajit singh(Self) PB-03-007-109-001/6 SC Jalalabad (R) P P A P P P P P P A P A A A A 9 195 1755 0 0 1755 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL001098 Credited 27/09/2016   14 Jasveer Singh PB-03-007-109-001/66 SC KOTTU WALA P P A P P P P P P A P A A A P 10 195 1950 0 0 1950 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL001098 Credited 27/09/2016   Daily Attendence 14 14 0 14 14 14 14 14 13 0 13 1 0 0 1

Category Amount Paid(In Rs.) Amount Paid SC 21060 Amount Paid ST 0 Amount Paid Other 3510

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 24570 Average Per labour 1755

Total man days : 126